Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$6,797,698
Up $309,701 (+4.8%) from 2020
Net Assets
Up$209,288
Up $167,652 (+403%) from 2020
Liabilities
Up$6,588,410
Up $142,049 (+2.2%) from 2020
Revenue And Expenses
Revenue
Up$1,909,460
Up $318,371 (+20%) from 2020
Expenses
Up$1,741,809
Up $37,027 (+2.2%) from 2020
Net Income
Up$167,651
Up $281,344 (+247%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $1,909,460
Mission and Program Overview
Mission
Provides housing for mentally & physically impaired persons receiving assistance from the state of new jersey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,135,458 | $6,028,173 | ▼ $107,285 |
| Loans From Officers Directors | $306,542 | $1,206,542 | ▲ $900,000 |
| Prepaid Expenses and Deferred Charges | $103,184 | $448,687 | ▲ $345,503 |
| Cash and Non-Interest-Bearing Accounts | $249,355 | $320,838 | ▲ $71,483 |
| Total Assets | $6,487,997 | $6,797,698 | ▲ $309,701 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,008,384 | $4,933,181 | ▼ $75,203 |
| Other Liabilities | $1,028,251 | $0 | ▼ $1,028,251 |
| Deferred Revenue | $103,184 | $448,687 | ▲ $345,503 |
| Total Liabilities | $6,446,361 | $6,588,410 | ▲ $142,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,636 | $209,288 | ▲ $167,652 |
| Total Net Assets Fund Balance | $41,636 | $209,288 | ▲ $167,652 |
| Total Liabilities and Net Assets / Fund Balance | $6,487,997 | $6,797,698 | ▲ $309,701 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,405,607 | $1,422,758 | $6,828,365 |
| Land | $537,104 | - | $537,104 |
| Equipment | $85,462 | $126,814 | $212,276 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Kelsch | Director |
| Madalyn Valesky | Director |
| Patti Amorillo | Director |
| John F Kelsch | Executive Director/trustee |
| John Mcdonald | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,927
- Program Service Revenue
- $1,899,533
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $167,651
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,741,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $276,154 | - | $276,154 |
| Depreciation Depletion | - | $267,784 | - | $267,784 |
| Fees for Services Legal | - | $94,203 | - | $94,203 |
| Other Expenses | $76,750 | - | - | $76,750 |
| All Other Expenses | $23,234 | $1,742 | - | $24,976 |
| Office Expenses | - | $800 | - | $800 |
| Total Functional Expenses | $1,101,126 | $640,683 | $0 | $1,741,809 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Similar Governance | Arms Length Rental Income | No | $144,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $306,542 | $1,206,542 | ▲ $900,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Madalyn valesky is the daughter of john f., and deborah kelsch”
Form 990, Part VI, Section A, Line 8B
“NO OTHER COMMITTEES”
Form 990, Part VI, Section B, Line 11B
“All directors are allowed the oppertunity to review the 990 before it is filed”
Form 990, Part VI, Section C, Line 18
“UPON REQUEST”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Kelsch Homes Inc
- EIN
- 22-2322879
- Phone
- 8564562022
- Address
- 368 BROADWAY, WESTVILLE, NJ 08093
Signing Officer
- Name
- John F Kelsch
- Title
- Executive Director
- Phone
- 8564562022
- Signed
- 2022-05-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John F Kelsch
- Formed
- 1980
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Woolard Krajnik Masciangelo Llp
- Address
- 50 W WELSH POOL ROAD, EXTON, PA 19341
- Preparer
- R C Woolard CPA Mba
- Phone
- 6103635200
Supplemental Narrative
Additional Explanations
Form 990, Part X - Prepaid Expenses and Deferred Charges
“Fiduciary cash $448,687, prepaid expenses $448,687”
Form 990, Part X - Deferred Revenue
“Fiduciary payable $448,687”
Form 990, Part X - Secrued Mortgages and Notes Payable
“Lender: state of new jersey original amount: $198,529 date of note: 06/01/2006 maturity date: 06/01/2026 repayment terms: 5% to be forgiven annually purpose of loan: fund major maintenance projects beginning balance due........................................52,761 ending balance due...............................................42,834 lender: bank line of credit original amount: $250,000 date of note: 06/09/2017 maturity date: 12/31/2049 repayment terms: interest only security provided: organizational assets and contracts purpose of loan: working capital beginning balance due...........................250,000 ending balance due..................................250,000 lender: bank mortgage loan original amount: $635,000 interest rate: 5.1500% date of note: 06/09/2016 maturity date: 06/09/2023 security provided: mortgaged properties beginning balance due..................................580,100 ending balance due.........................................564,472 lender: bank mortgage loan original amount: $700,000 interest rate: 5.1500% date of note: 06/09/2017 maturity date: 03/31/2024 security provided: mortgaged properties beginning balance due.....................................629,608 ending balance due............................................605,421 lender: bank loan original amount: $3,000,000 interest rate: 6.000% date of note: 07/27/2018 maturity date: n/a - revolving security provided: mortgaged properties beginning balance due.....................................2,934,550 ending balance due............................................ 2,934,550 lender: bank mortgage loan original amount: $600,000 interest rate: 6.0400% date of note: 12/20/2018 maturity date: 12/20/2033 security provided: mortgaged properties beginning balance due.....................................561,365 ending balance due............................................535,904 total beginning mortgages and other notes payable $5,008,384 total ending mortgages and other notes payable $4,933,181”
Financial Statement Notes
PART IV, LINE 2B:
“Fiduciary funds of $448,687 are held with a fiduciary liability of s448,687. Kelsch homes receives social security payments of clients and holds them in escrow to be used for the benefit of the client.”
Raw XML AppendixShowing 400 of 408 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES HOUSING FOR MENTALLY & PHYSICALLY IMPAIRED PERSONS RECEIVING ASSISTANCE FROM THE STATE OF NEW JERSEY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24976 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320838 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1101126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 94203 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 94203 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI AMORILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADALYN VALESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN F KELSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 9927 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1909460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 276154 |
| IRS990/InterestGrp/TotalAmt | 0 | 276154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6028173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7577745 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1206542 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES HOUSING FOR MENTALLY & PHYSICALLY IMPAIRED PERSONS RECEIVING ASSISTANCE FROM THE STATE OF NEW JERSEY. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 209288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 800 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49635 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1581162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2284752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 802392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6793739 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6843374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1909460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2294679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6843374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1909460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1591089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2294679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6843374 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5405607 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1422758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6828365 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 212276 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 537104 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 537104 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIDUCIARY FUNDS OF $448,687 ARE HELD WITH A FIDUCIARY LIABILITY OF S448,687. KELSCH HOMES RECEIVES SOCIAL SECURITY PAYMENTS OF CLIENTS AND HOLDS THEM IN ESCROW TO BE USED FOR THE BENEFIT OF THE CLIENT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6028173 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KELSCH ASSOCIATES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SIMILAR GOVERNANCE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 144000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ARMS LENGTH RENTAL INCOME |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 306542 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 300000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FINANCE PROPERTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | TO FINANCE PROPERTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | TO FINANCE PROPERTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOHN F KELSCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | GEBARTH KELSCH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | MEGAN MILLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | MADALYN VALESKY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | RELATED PARTY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1206542 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MADALYN VALESKY IS THE DAUGHTER OF JOHN F., AND DEBORAH KELSCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DIRECTORS ARE ALLOWED THE OPPERTUNITY TO REVIEW THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIDUCIARY CASH $448,687, PREPAID EXPENSES $448,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FIDUCIARY PAYABLE $448,687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LENDER: STATE OF NEW JERSEY ORIGINAL AMOUNT: $198,529 DATE OF NOTE: 06/01/2006 MATURITY DATE: 06/01/2026 REPAYMENT TERMS: 5% TO BE FORGIVEN ANNUALLY PURPOSE OF LOAN: FUND MAJOR MAINTENANCE PROJECTS BEGINNING BALANCE DUE........................................52,761 ENDING BALANCE DUE...............................................42,834 LENDER: BANK LINE OF CREDIT ORIGINAL AMOUNT: $250,000 DATE OF NOTE: 06/09/2017 MATURITY DATE: 12/31/2049 REPAYMENT TERMS: INTEREST ONLY SECURITY PROVIDED: ORGANIZATIONAL ASSETS AND CONTRACTS PURPOSE OF LOAN: WORKING CAPITAL BEGINNING BALANCE DUE...........................250,000 ENDING BALANCE DUE..................................250,000 LENDER: BANK MORTGAGE LOAN ORIGINAL AMOUNT: $635,000 INTEREST RATE: 5.1500% DATE OF NOTE: 06/09/2016 MATURITY DATE: 06/09/2023 SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE..................................580,100 ENDING BALANCE DUE.........................................564,472 LENDER: BANK MORTGAGE LOAN ORIGINAL AMOUNT: $700,000 INTEREST RATE: 5.1500% DATE OF NOTE: 06/09/2017 MATURITY DATE: 03/31/2024 SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE.....................................629,608 ENDING BALANCE DUE............................................605,421 LENDER: BANK LOAN ORIGINAL AMOUNT: $3,000,000 INTEREST RATE: 6.000% DATE OF NOTE: 07/27/2018 MATURITY DATE: N/A - REVOLVING SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE.....................................2,934,550 ENDING BALANCE DUE............................................ 2,934,550 LENDER: BANK MORTGAGE LOAN ORIGINAL AMOUNT: $600,000 INTEREST RATE: 6.0400% DATE OF NOTE: 12/20/2018 MATURITY DATE: 12/20/2033 SECURITY PROVIDED: MORTGAGED PROPERTIES BEGINNING BALANCE DUE.....................................561,365 ENDING BALANCE DUE............................................535,904 TOTAL BEGINNING MORTGAGES AND OTHER NOTES PAYABLE $5,008,384 TOTAL ENDING MORTGAGES AND OTHER NOTES PAYABLE $4,933,181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART X - PREPAID EXPENSES AND DEFERRED CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X - DEFERRED REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X - SECRUED MORTGAGES AND NOTES PAYABLE |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6487997 |
| IRS990/TotalAssetsEOYAmt | 0 | 6797698 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6487997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6797698 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 9927 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 640683 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1101126 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1741809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6446361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6588410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6446361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6588410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 41636 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 209288 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1101126 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1899533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1899533 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1909460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6487997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6797698 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 368 BROADWAY |
| IRS990/USAddress/CityNm | 0 | WESTVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08093 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN F KELSCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8564562022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELSCH HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELS |
| ReturnHeader/Filer/EIN | 0 | 222322879 |
| ReturnHeader/Filer/PhoneNum | 0 | 8564562022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 368 BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232194268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WOOLARD KRAJNIK MASCIANGELO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W WELSH POOL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EXTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19341 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103635200 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,797,698
- Liabilities
- $6,588,410
- Net assets
- $209,288
- Revenue
- $1,909,460
- Expenses
- $1,741,809
- Net income
- $167,651